How To Fix IHC_IDOC617 - SWIFT code is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC_IDOC - Messages for Payment Order by IDoc

• Message number: 617

• Message text: SWIFT code is missing

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC_IDOC617 - SWIFT code is missing ?

  The SAP error message IHC_IDOC617 indicates that a SWIFT code is missing in the context of the Intercompany Financial Communication (IHC) module. This error typically arises when processing financial transactions that require a SWIFT code for international payments or communications.
  Cause:
  
  Missing SWIFT Code: The primary cause of this error is that the SWIFT code for the bank involved in the transaction is not maintained in the system.
  Incorrect Configuration: The configuration settings for the bank or the payment method may not be set up correctly, leading to the absence of the required SWIFT code.
  Data Entry Errors: There may be a data entry error where the SWIFT code was not entered or was entered incorrectly in the relevant master data records.
  
  Solution:
  
  
  Maintain SWIFT Code:
  
  Navigate to the relevant bank master data in SAP.
  Ensure that the SWIFT code is correctly entered for the bank account being used in the transaction.
  You can usually find this in the transaction code FI01 (Create Bank) or FI02 (Change Bank) depending on your access rights.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for the payment method and ensure that the SWIFT code is linked correctly.
  You can check this in the configuration settings under Financial Accounting > Bank Accounting > Bank Master Data.
  
  
  
  Review Transaction Data:
  
  Check the transaction data to ensure that the correct bank account is being referenced and that it has the necessary SWIFT code associated with it.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed steps on maintaining bank master data and configuring payment methods.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI01: Create Bank
  FI02: Change Bank
  FI03: Display Bank
  OBPM1: Payment Methods in Country
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By following these steps, you should be able to resolve the IHC_IDOC617 error related to the missing SWIFT code.